Office of the Secretary of Public Safety and Security




Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended 		FY14
Expended 		FY15
Expended 		FY16
Projected
Spending * 		FY17
House 2
8000-0004 Sheriff Medicare Lawsuit Reimbursements 0 0 0 0 0
8000-0070 Commission on Criminal Justice 0 0 0 2 2
8000-0202 Sexual Assault Evidence Kits 64 67 63 69 69
8000-0600 Executive Office of Public Safety 104 114 111 105 105
8000-0650 Illegal Tobacco Task Force 0 0 0 24 24
8000-1700 Public Safety Information Technology Costs 13,059 15,656 14,135 14,131 13,434
8100-0111 Gang Prevention Grant Program 0 10 31 0 0
TOTAL 13,228 15,848 14,340 14,331 13,635